Forms not eligible for e-filing

You can use the following 1120 forms in UltraTax CS, but you can't e-file them with the IRS.
  • Form 1120-C, U.S. Income Tax Return for Cooperative Associations
  • Form IC-DISC, Interest Charge Domestic International Sales Corporation Return
  • Form 1120-REIT, U.S. Income Tax Return for Real Estate Investment Trusts
  • Form 1128, Application to Adopt, Change, or Retain a Tax Year*
  • Form 1139, Corporation Application for Tentative Refund
  • Form 2848, Power of Attorney and Declaration of Representative
  • Form 4506-T, Request for Transcript of Tax Return
  • Form 4876-A, Interest Charge DISC Election
  • Form 8752, Required Payment or Refund Under Section 7519
  • Form 8821, Tax Information Authorization
  • Form 8842, Election to Use Different Annualization Periods for Corporate Estimated Tax
  • Form 8869, Qualified Subchapter S Subsidiary Election
  • Form 966, Corporate Dissolution or Liquidation
  • Form W-9, Request for Taxpayer Identification Number and Certification
  • Form 1120-H, U.S. Income Tax Return for Homeowners Associations
  • Form 1120-PC, Property and Casualty Insurance Company Income Tax Return
  • Form 1120-SF, U.S. Income Tax Return for Settlement Funds
  • Form 1138, Extension of Time for Payment of Taxes by a Corporation Expecting a Net Operating Loss Carryback
  • Form 2553, Election by a Small Business Corporation*
  • Form 4506, Request for Copy of Tax Return
  • Form 4835, Farm Rental Income and Expenses**
  • Form 8023, Elections Under Section 338 for Corporations Making Qualified Stock Purchases
  • Form 8816, Special Loss Discount Account and Special Estimated Tax Payments for Insurance Companies
  • Form 8822-B, Change of Address - Business
  • Form 8848, Consent to Extend the Time to Assess the Branch Profits Tax Under Regulations Section 1.884-2(a) and (c)
  • Form 8937, Report of Organizational Actions Affecting Basis of Securities
  • Form SS-4, Application for Employer Identification Number
  • Form W-12, IRS Paid Preparer Tax Identification Number (PTIN) Application
* You can attach the form electronically as a PDF.
** Form 435 isn't included in the electronic file. The amounts from the form are reported elsewhere within the return and included in the electronic file.

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